Junior Financial Accountant (JHB)

SUMMARY:
A well-established Financial Services Organisation located in Sandton, Johannesburg seeks a Junior Financial Accountant to start 1 April 2021.

POSITION INFO:

Duties:

• Monthly reconciliations:
  • VAT
  • Creditors
  • Debtors
  • Cash and bank
• Monthly intercompany reconciliation and confirmations
• Procurement recoveries
• Weekly / monthly cash monitors
• Monthly balance sheet reconciliations – other accounts
• Monthly/Bi-monthly VAT 201 returns
• Month end invoicing
• Month-end journals
• Loading payments for suppliers
• Assisting the Financial Manager with:
  • Prepare / provide supporting documentation as required by auditors
  • Prepare financial statements for head office companies
  • Prepare annual tax returns for head office companies
  • Payroll taxes (EMP 501 + EMP 201)
• Assisting the Financial Manager and Group Financial Manager with other duties

Debtors

• Sales invoices to customers
• Send out customer statements
• Collections
• Maintaining an audit trail
• Timeous resolving of queries

Creditors

• Raising purchase requisitions and orders
• Capturing invoices
• Obtain supplier statements monthly
• Reconciliation of individual suppliers to the general ledger
• Custodian of BEE certificates
• Maintaining an audit trail
• Timeous resolving of queries
• Maintain an orderly accounting filing system
• Ensure compliance with all Group and local deadlines and requirements  

Requirements:

• Sage or Sage X3-ERP (Preferable)     
• Strong Accounting skills       
• Problem Solving                     
• Attention to Detail
• Adaptability
• Analytical Thinking
• Deadline driven
• Good knowledge of IFRS
• Good language and communication skills

NB! This job is now closed. You can apply for other jobs by uploading your CV.